Quality Progress - February 2018 - 47

which mandates a transition audit with additional audit days. This
requirement includes the implementation and closure of any issued nonconformances, certification body verification, and technical review of all
associated documentation and audit reports to make a certification decision.

What's changed?

The new AS9100 series of standards introduces many new requirements to
ASD quality management systems (QMS), some of which were covered in
the September 2017 Standard Issues column,2 including:
+ Additional focus on escape prevention.
+ Risk-based thinking versus risk management understanding.
+ Product safety applicability.
+ "Counterfeit part" requirements applying to all parts.
+ Testing raw materials, which is back from revision B.
+ Human factors and human error considered only "as applicable."
There are four additional new requirements covering external provider
controls and information:
1. Direct and sub-tier external provider controls. Organizations are
required to assess the process, product and service risks of their direct
and sub-tier external providers to determine whether additional controls
are necessary.
Additional controls include customer flow-down requirements to all
levels of the supply chain. This technique is common in large original
equipment manufacturers' purchase order requirements.
Another control is an assessment of risk and flow down to higher risk
external providers. External providers that produce critical items, for
example, would receive the additional controls.
2. External provider conformity and on-time delivery review. Due to the
problems caused by an external provider's late delivery of products and
services, the new AS9100 series of standards elevates the importance of

on-time delivery performance.
It is increasingly difficult for
organizations to deliver products
and services that are conforming and on time if their external
providers don't perform. Organizations are expected to work with
their external providers to establish realistic delivery dates and
to monitor performance against
these dates.
External provider performance
is a required management review
input to evaluate the effectiveness
of an organization's QMS. The
organization is required to periodically review its external providers'
performance, including the providers' process, product and service
conformity, and on-time delivery
performance. The organization
must define actions to be taken
when its external providers do not
meet requirements.
3. External provider test report
evaluation. If an organization
mandates test reports to verify
externally provided products,
the new AS9100 series of standards requires an organization to

qualityprogress.com ❘ February 2018

QP 47


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Table of Contents for the Digital Edition of Quality Progress - February 2018

Seen and Heard
Expert Answers
Progress Report
Mr. Pareto Head
Career Coach
Office Efficiency
The Crown Jewels of Design
Open Lines
Less Is More
ASQ 2018 Six Sigma Resource Guide
Standard Issues
Six Sigma Solutions
Statistics Spotlight
Marketplace
Footnotes
Try This Today
Quality Progress - February 2018 - intro
Quality Progress - February 2018 - cover1
Quality Progress - February 2018 - cover2
Quality Progress - February 2018 - 1
Quality Progress - February 2018 - 2
Quality Progress - February 2018 - 3
Quality Progress - February 2018 - 4
Quality Progress - February 2018 - 5
Quality Progress - February 2018 - Seen and Heard
Quality Progress - February 2018 - 7
Quality Progress - February 2018 - Expert Answers
Quality Progress - February 2018 - 9
Quality Progress - February 2018 - Progress Report
Quality Progress - February 2018 - 11
Quality Progress - February 2018 - Mr. Pareto Head
Quality Progress - February 2018 - 13
Quality Progress - February 2018 - Career Coach
Quality Progress - February 2018 - 15
Quality Progress - February 2018 - Office Efficiency
Quality Progress - February 2018 - 17
Quality Progress - February 2018 - 18
Quality Progress - February 2018 - 19
Quality Progress - February 2018 - 20
Quality Progress - February 2018 - 21
Quality Progress - February 2018 - The Crown Jewels of Design
Quality Progress - February 2018 - 23
Quality Progress - February 2018 - 24
Quality Progress - February 2018 - 25
Quality Progress - February 2018 - 26
Quality Progress - February 2018 - 27
Quality Progress - February 2018 - 28
Quality Progress - February 2018 - 29
Quality Progress - February 2018 - Open Lines
Quality Progress - February 2018 - 31
Quality Progress - February 2018 - 32
Quality Progress - February 2018 - 33
Quality Progress - February 2018 - 34
Quality Progress - February 2018 - 35
Quality Progress - February 2018 - 36
Quality Progress - February 2018 - 37
Quality Progress - February 2018 - Less Is More
Quality Progress - February 2018 - 39
Quality Progress - February 2018 - 40
Quality Progress - February 2018 - 41
Quality Progress - February 2018 - 42
Quality Progress - February 2018 - 43
Quality Progress - February 2018 - ASQ 2018 Six Sigma Resource Guide
Quality Progress - February 2018 - 45
Quality Progress - February 2018 - Standard Issues
Quality Progress - February 2018 - 47
Quality Progress - February 2018 - 48
Quality Progress - February 2018 - 49
Quality Progress - February 2018 - Six Sigma Solutions
Quality Progress - February 2018 - 51
Quality Progress - February 2018 - 52
Quality Progress - February 2018 - Statistics Spotlight
Quality Progress - February 2018 - 54
Quality Progress - February 2018 - 55
Quality Progress - February 2018 - 56
Quality Progress - February 2018 - 57
Quality Progress - February 2018 - Marketplace
Quality Progress - February 2018 - 59
Quality Progress - February 2018 - Footnotes
Quality Progress - February 2018 - 61
Quality Progress - February 2018 - 62
Quality Progress - February 2018 - 63
Quality Progress - February 2018 - Try This Today
Quality Progress - February 2018 - cover3
Quality Progress - February 2018 - cover4
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